Accounting Cyde Review 4-01 a-i (Part Level Submission) Mike Greenberg opened Blue Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 Owner invested $9,100 cash in the company. 1 Purchased used truck for $6,080, paying $1,520 cash and the balance on account. 3 Purchased cleaning supplies for $680 on account. 5 Paid $1,320 cash on a 1-year insurance policy effective July 1. 12 Billed customers $2,810 for cleaning services performed. 18 Paid $760 cash on amount owed on truck and $380 on amount owed on cleaning supplies. 20 Paid $1,520 cash for employee salaries. 21 Collected $1,220 cash from customers billed on July 12. 25 Billed customers $1,900 for cleaning services performed. 31 Paid $220 for maintenance of the truck during month. 31 Owner withdrew $460 cash from the company. (h) Journalize the dosing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent mam Debit Credit Date Account Titles and Explanation July 31 (To dose revenue account) July 31 (To close expense accounts) July 31 (To close net income to capital) July 31 (To close drawings to capital) Potongantries and complete the closing process. (For accounts that have zero ending balance the entry should be the balance 7/3 Post dosing entries and complete the closing process. (For accounts that have zero ending balance the entry should be the balance date and zero for the Cash 9.1007/1 1,520 1,220 775 1,320 7/18 1,140 7/20 1.520 7/31 220 7/31 460 7/31 Bal. 4,140 Accounts Receivable 7/12 2,810 7/21 1.220 2125 1,900 7/31 1,290 7/31 Bal. 4.780 Supplies 680 7/31 7/31 Bal. 240 Prepaid Insurance 1,3207/31 7/31 Bal 1.210 Equipment 6,080 6,080 Accumulated Depreciation Equipment 7/31 7/31 Sal. 140 Accounts Payable 1.14017/1 4.560 7/2 680 7/31 Bal 4.100 Salaries and Wages Payable 300 7/31 Bal 300 Owner's Capital 715 7/31 Bal weyyanay, Accounting Principles, 13e 300 11131 7/31 Bal. Owner's Capital 7/1 $9,100 Owner's Drawings 460 7/31 Income Summary 2,810 Service Revenue 7/12 7/25 7/31 1,900 1,290 Maintenance and Repairs Expense 220 Supplies Expense 440 Depreciation Expense 140 Service Revenue 2,810 7/12 7/25 1,900 7/31 1,290 Maintenance and Repairs Expense 220 7/31 Supplies Expense 7/31 440 Depreciation Expense 140 7/31 Insurance Expense 7/31 110 Salaries and Wages Expense 1,520 7/20 7/31 300 Click if you would like to show Work for this question: Open Show Work X LOM NL